Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:43:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Anandapur
Fto No. : OR2405009018_160823APB_FTO_455474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-017-006/2725890
(SABANGA) 		2405009000NRG24160820230209070 16/08/2023 SARITA SAHU 2405009WL012651 SARITA SAHU 00078 CNRB0002466 1659 1659 Processed 30/08/2023 4970141119 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-006/2725835
(SABANGA) 		2405009000NRG24160820230209081 16/08/2023 MOHAN SAHU 2405009WL012653 MOHAN SAHU 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4970141105 MR SAHOO MOHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SIMULIA OR-05-009-017-001/26578
(SABANGA) 		2405009000NRG24160820230209057 16/08/2023 KUNI BEHERA 2405009WL012651 KUNI BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141114 MRS KUNI BEHERA LTI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-001/26579
(SABANGA) 		2405009000NRG24160820230209058 16/08/2023 MADAN BEHERA 2405009WL012651 MADAN BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141116 MR MADAN BEHERALTI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-001/26750
(SABANGA) 		2405009000NRG24160820230209059 16/08/2023 KAPILA MAJHI 2405009WL012651 KAPILA MAJHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141115 MR KAPIL KUMAR MAJHI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-001/26783
(SABANGA) 		2405009000NRG24160820230209060 16/08/2023 GAYATRI MAJHI 2405009WL012651 GAYATRI MAJHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141098 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-001/267903
(SABANGA) 		2405009000NRG24160820230209062 16/08/2023 ANNAPURNA MAJHI 2405009WL012651 ANNAPURNA MAJHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141099 MRS ANNAPURNA MAJHI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-001/268166
(SABANGA) 		2405009000NRG24160820230209075 16/08/2023 AMIYA KUMAR NAYAK 2405009WL012653 AMIYA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141117 MR AMIYA KUMAR NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-001/268167
(SABANGA) 		2405009000NRG24160820230209076 16/08/2023 JAYANTI NAYAK 2405009WL012653 JAYANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141102 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-017-001/268171
(SABANGA) 		2405009000NRG24160820230209063 16/08/2023 NIRANJAN SAMAL 2405009WL012651 NIRANJAN SAMAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141100 MR NIRANJAN SAMAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-001/268180
(SABANGA) 		2405009000NRG24160820230209064 16/08/2023 SANJUKTA SAMAL 2405009WL012651 SANJUKTA SAMAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141107 MRS SANJUKTA SAMAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-001/268191
(SABANGA) 		2405009000NRG24160820230209065 16/08/2023 Rajanirani Samal 2405009WL012651 Rajanirani Samal 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141110 RAJANIRANI SAMAL UNION BANK OF INDIA(508500)
13 SIMULIA OR-05-009-017-001/268228
(SABANGA) 		2405009000NRG24160820230209067 16/08/2023 Ratani Barik 2405009WL012651 Ratani Barik 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141101 RATANI BEHERA UCO BANK(607066)
14 SIMULIA OR-05-009-017-001/268230
(SABANGA) 		2405009000NRG24160820230209068 16/08/2023 Surendra Baral 2405009WL012651 Surendra Baral 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141097 MR SURENDRA BARAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-006/2725800
(SABANGA) 		2405009000NRG24160820230209077 16/08/2023 Prasanta Kumar Sahoo 2405009WL012653 Prasanta Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141118 PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-006/2725801
(SABANGA) 		2405009000NRG24160820230209078 16/08/2023 TAAPOI GOCHHAYAT 2405009WL012653 TAAPOI GOCHHAYAT 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141106 MISS TAAPOEE GOCHHAYAT STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-006/2725818
(SABANGA) 		2405009000NRG24160820230209079 16/08/2023 RITARANI SETHI 2405009WL012653 RITARANI SETHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141103 MRS RITARANI SETHI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-006/2725824
(SABANGA) 		2405009000NRG24160820230209080 16/08/2023 BASANTI SETHI 2405009WL012653 BASANTI SETHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141108 BASANTI SETHI CANARA BANK(508532)
19 SIMULIA OR-05-009-017-006/2725844
(SABANGA) 		2405009000NRG24160820230209083 16/08/2023 Basanti Behera 2405009WL012653 Basanti Behera 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141104 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-006/2725882
(SABANGA) 		2405009000NRG24160820230209085 16/08/2023 Rashmita Sethi 2405009WL012653 Rashmita Sethi 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141112 MRS RASHMITA SETHI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-006/2725889
(SABANGA) 		2405009000NRG24160820230209086 16/08/2023 Hemangini Sahoo 2405009WL012653 Hemangini Sahoo 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141111 MISS HEMANGINI SAHOO STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-008/26679
(SABANGA) 		2405009000NRG24160820230209087 16/08/2023 PABITA SETHI 2405009WL012653 PABITA SETHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141109 MRS PABITRA SETHI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-008/29967
(SABANGA) 		2405009000NRG24160820230209088 16/08/2023 BHRAMARBAR JENA 2405009WL012653 BHRAMARBAR JENA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970141113 BHRAMARBAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009018_160823APB_FTO_455474 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
2 SIMULIA OR2405009018_160823APB_FTO_455474 Canara Bank CNRB0004426 MARKONA 1659
3 SIMULIA OR2405009018_160823APB_FTO_455474 State Bank of India SBIN0002125 SIMULIA ADB 34839

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